SHELDON AND MARILYN FIREMAN FAMILYFOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SHELDON AND MARILYN FIREMAN FAMILYFOUNDATION INC (EIN 20-8006985)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-05
IRS object ID
201212499349100206
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-05T10:28:54-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1850 CANAL STREET 4TH FLOORAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06902ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208006985EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SHELDON & MARILYN FIREMAN FAMILYBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSHELNameControl
Phone2123991325Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1888 7TH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHELDON FIREMANName
TitlePRESIDENTTitle
Phone2123991325Phone
Date Signed2012-08-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEJ NEDDERName
PTINP00221530PTIN
Phone2033273112Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY3853FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses0TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss156TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps156TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss173OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps173OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss329TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps329TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss31550ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps31550ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss31879TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps31879TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-31879ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY35732CashBOY
Cash EOY3853CashEOY
Cash EOYFMV3853CashEOYFMV
Total Assets BOY35732TotalAssetsBOY
Total Assets EOY3853TotalAssetsEOY
Total Assets EOYFMV3853TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY35732RetainedEarningsBOY
Retained Earnings EOY3853RetainedEarningsEOY
Total Net Assets BOY35732TotalNetAssetsBOY
Total Net Assets EOY3853TotalNetAssetsEOY
Total Liabilities Net Assets BOY35732TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3853TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY35732TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-31879ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal3853Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY3853TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year126496QualifyingDistributionsYear1
Noncharitable Assets Year152533NoncharitableAssetsYear1
Distribution Ratio Year10.504369DistributionRatioYear1
Qualifying Distributions Year211318QualifyingDistributionsYear2
Noncharitable Assets Year221207NoncharitableAssetsYear2
Distribution Ratio Year20.533692DistributionRatioYear2
Qualifying Distributions Year316254QualifyingDistributionsYear3
Noncharitable Assets Year313593NoncharitableAssetsYear3
Distribution Ratio Year31.195763DistributionRatioYear3
Total Distribution Ratio2.233824TotalDistributionRatio
Average Distribution Ratio0.744608AverageDistributionRatio
Net Noncharitable Assets32646NetNoncharitableAssets
Adjusted Noncharitable Assets24308AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One24308AdjNonchrtblAssetsAndOnePct
Qualifying Distributions31879QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameMCGLADREY LLPBooksInCareOfPersonName
Books In Care Of Phone Number2033273112BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1850 CANAL STREETAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06902ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SHELDON FIREMAN
20 WEST 64TH STREETNEW YORKNY10023PRESIDENT0.00000
JOHNATHAN FIREMAN
70 BARROW STREETNEW YORKNY10014TREASURER0.00000
MARILYN FIREMAN
20 WEST 64TH STREETNEW YORKNY10023VP, SECRETARY1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances33143AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets33143TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets33143AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable497CashDeemedCharitable
Net Noncharitable Assets32646NetNoncharitableAssets
Minimum Investment Return1632MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1632MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj1632DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1632DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1632DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions31879ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions31879QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions31879AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1632DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year315574ExcessDistriCarryoverYear3
Excess Distri Carryover Year210258ExcessDistriCarryoverYear2
Excess Distri Carryover Year123869ExcessDistriCarryoverYear1
Total Excess Distri Carryover49701TotalExcessDistriCarryover
Qualifying Distributions31879QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1632AppliedToCurrentYear
Remaining Distri From Corpus30247RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus79948TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year79948ExcessDistriCyovToNextYear
Excess From Year315574ExcessFromYear3
Excess From Year210258ExcessFromYear2
Excess From Year123869ExcessFromYear1
Excess From Current Year30247ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerMARILYN FIREMANContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
PREP FOR PREP
156 FIFTH AVENUE SUITE 1100NEW YORKNY10010PUBLICTO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN$3,500
TRIBECA BALL
111 FRANKLIN STREETNEW YORKNY10013PUBLICTO PROVIDE EDUCATIONAL SUPPORT IN THE ARTS$1,000
FOOD ALLERGY INITIATIVE
515 MADISON AVENUE SUITE 1912NEW YORKNY10022PUBLICTO HELP FIND A CURE FOR LIFE THREATENING FOOD ALLERGIES$2,000
FRIENDSHIP CIRCLE
121 WEST 19TH STREETNEW YORKNY10011PUBLICTO PROVIDE SUPPORT FOR CHILDREN WITH SPECIAL NEEDS$1,000
INNER-CITY SCHOLARSHIP FUND
1011 FIRST AVENUE SUITE 1400NEW YORKNY10022PUBLICTO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN$1,000
GUIDE DOG FOUNDATION FOR THE BLIND
371 E MAIN STREET JERICHO TURNPIKESMITHTOWNNY11787PUBLICTO PROVIDE SERVICES TO THOSE WHO ARE BLIND OR VISUALLY IMPAIRED$200
THE CONTINIUM CENTER FOR HEALTH & HEALING
245 FIFTH AVENUE 2ND FLOORNEW YORKNY10016PUBLICTO PROVIDE HEALTH, HEALING, AND PHYSICAL THERAPY$5,000
THIRTEEN ASSOCIATES
825 EIGHTH AVENUENEW YORKNY10019PUBLICTO SUPPORT EDUCATIONAL BROADCASTING$200
THE OXALOSIS & HYPEROXALURIA FOUNDATION
4 EAST 89TH STREETNEW YORKNY10128PUBLICTO PROMOTE HEALTH AND DISEASE PREVENTION$5,000
DOCTORS WITHOUT BORDERS
333 SEVENTH AVENUE 2ND FLOORNEW YORKNY10005PUBLICCONTRIBUTION TO AID THE COMMUNITY$500
THE FRESH AIR FUND
633 THIRD AVENUENEW YORKNY10017PUBLICTO PROVIDE CAMPS FOR NEW YORK CITY CHILDREN$2,500
THE DOE FUND
232 EAST 84TH STREETNEW YORKNY10028PUBLICTO AID THE COMMUNITY$500
THE FAMILY CENTER
315 WEST 36TH STREETNEW YORKNY10018PUBLICTO PROVIDE SUPPORT TO FAMILIES WITH MEDICAL NEEDS$500
RAMPAPO FOR CHILDREN
49 WEST 38TH STREET 5TH FLOORNEW YORKNY10018PUBLICTO PROVIDE SERVICES FOR EDUCATIONAL TRAINING$400
LSA FAMILY HEALTH SERVICE
333 EAST 15TH STREETNEW YORKNY10029PUBLICTO PROVIDE NURSING CARE TO POOR FAMILIES$500
HABITAT FOR HUMANITY
121 HABITAT STREETAMERICSGA31709PUBLICTO PROVIDE HOUSING$500
NEWARK PUBLIC RADIO INC - WGBO FM
54 PARK PLACENEWARKNJ07102PUBLICTO PROVIDE SUPPORT FOR PUBLIC RADIO$250
ST ANN'S SCHOOL
129 PIERREPONT STREETBROOKLYN HEIGHTSNY11201PUBLICTO PROVIDE EDUCATIONAL OPPORTUNITIES$1,000
NEW RENAISSANCE BASKETBALL ASSOCIATION
C/O CAFE CONCEPTS 888 7TH AVENUENEW YORKNY10106PUBLICTO PROVIDE SUPPORT FOR THE DEVELOPMENT AND ENRICHMENT OF CHILDREN$1,000
CITY MEALS ON WHEELS
355 LEXINGTON AVENUENEW YORKNY10017PUBLICTO PROVIDE SUPPORT FOR THE PREPARATION AND DELIVERY OF MEALS$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year31550TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK FEES480048
PUBLIC NOTICE12500125

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategorySTATE OF DELAWARECategory
Amount$156Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps156DisbursementsCharitablePrps

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